NorthWestern Energy Group, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2023 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
NorthWestern Energy Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2023 to Q1 2024.
  • NorthWestern Energy Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $9.04M.
  • NorthWestern Energy Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $6.58M.
  • NorthWestern Energy Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$8.99M, a 1813% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $9.04M +$19.5M Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q1 2023 -$10.4M Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.